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      <h2 class="title_color text-center">市场营销活动综合决策依据</h2>
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     <p>您所查看的综合决策依据如下：</p>
    <p>分区:<span>东南大区</span> 一级费用科目: <span>销售费用</span> 一级渠道：<span>零售</span> 考核期：<span>一级考核期</span> </p>
    <p class="text-right font-bold">金额单位：人民币元</p>
      <table class="table row-margin-top table-bordered bud_hei">
          <tr>
            <td class="text-center" rowspan="4">费用预算</td>
            <td class="text-center info">考核期</td>
            <td class="text-center info">第1季度</td>
            <td class="text-center info">第2季度</td>
            <td class="text-center info">第3季度</td>
            <td class="text-center info">第4季度</td>
            <td class="text-center info">总计</td>
          </tr>
          <tr class="text-right">
            <td class="text-left">费用预算</td>
            <td>-</td>
            <td>-</td>
            <td>-</td>
            <td>-</td>
            <td>0.00</td>
          </tr>
          <tr class="text-right">
            <td class="text-left">实际申请</td>
            <td>-</td>
            <td>-</td>
            <td>-</td>
            <td>801,000.00</td>
            <td>801,000.00</td>
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           <tr class="text-right">
            <td class="text-left">差异</td>
            <td>-</td>
            <td>-</td>
            <td>-</td>
            <td>-</td>
            <td class="colorRed">-801,000.00</td>
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